This is not the official budget document.

Budget Summary FY2013

Department of Public Utilities
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Public Utilities Administration 4,726 4,762 5,116 5,536 5,651
Transportation Oversight Division 434 367 333 343 624
Unified Carrier Registration Retained Revenue 527 647 785 1,784 1,921
Steam Distribution Oversight 0 0 26 86 83
5,687 5,776 6,261 7,748 8,279